By expenditures
| Name | Title | Type |
|---|---|---|
| James Baker | Controller | Auditee |
| Gaby Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349205 | 2024 | 2025-03-27 | Cliftonlarsonallen LLP | $1.22B |
| 297428 | 2023 | 2024-03-25 | Cliftonlarsonallen LLP | $1.52B |
| 48853 | 2022 | 2023-03-22 | Cliftonlarsonallen LLP | $2.52B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349205 | 2024 | 2025-03-27 | 1114643 | 2024-006 | Significant Deficiency | Yes | L |
| 349205 | 2024 | 2025-03-27 | 1114642 | 2024-006 | Significant Deficiency | Yes | L |
| 349205 | 2024 | 2025-03-27 | 1114641 | 2024-006 | Significant Deficiency | Yes | L |
| 349205 | 2024 | 2025-03-27 | 1114640 | 2024-005 | Significant Deficiency | - | N |
| 349205 | 2024 | 2025-03-27 | 1114639 | 2024-005 | Significant Deficiency | - | N |
| 349205 | 2024 | 2025-03-27 | 1114638 | 2024-005 | Significant Deficiency | - | N |
| 349205 | 2024 | 2025-03-27 | 1114637 | 2024-004 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 1114636 | 2024-004 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 1114635 | 2024-004 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 1114634 | 2024-003 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 1114633 | 2024-003 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 1114632 | 2024-003 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 1114631 | 2024-002 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 1114630 | 2024-002 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 1114629 | 2024-002 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 1114628 | 2024-001 | Significant Deficiency | Yes | E |
| 349205 | 2024 | 2025-03-27 | 1114627 | 2024-001 | Significant Deficiency | Yes | E |
| 349205 | 2024 | 2025-03-27 | 1114626 | 2024-001 | Significant Deficiency | Yes | E |
| 349205 | 2024 | 2025-03-27 | 538201 | 2024-006 | Significant Deficiency | Yes | L |
| 349205 | 2024 | 2025-03-27 | 538200 | 2024-006 | Significant Deficiency | Yes | L |
| 349205 | 2024 | 2025-03-27 | 538199 | 2024-006 | Significant Deficiency | Yes | L |
| 349205 | 2024 | 2025-03-27 | 538198 | 2024-005 | Significant Deficiency | - | N |
| 349205 | 2024 | 2025-03-27 | 538197 | 2024-005 | Significant Deficiency | - | N |
| 349205 | 2024 | 2025-03-27 | 538196 | 2024-005 | Significant Deficiency | - | N |
| 349205 | 2024 | 2025-03-27 | 538195 | 2024-004 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 538194 | 2024-004 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 538193 | 2024-004 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 538192 | 2024-003 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 538191 | 2024-003 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 538190 | 2024-003 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 538189 | 2024-002 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 538188 | 2024-002 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 538187 | 2024-002 | Significant Deficiency | Yes | N |
| 349205 | 2024 | 2025-03-27 | 538186 | 2024-001 | Significant Deficiency | Yes | E |
| 349205 | 2024 | 2025-03-27 | 538185 | 2024-001 | Significant Deficiency | Yes | E |
| 349205 | 2024 | 2025-03-27 | 538184 | 2024-001 | Significant Deficiency | Yes | E |
| 297428 | 2023 | 2024-03-25 | 960743 | 2023-004 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 960742 | 2023-004 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 960741 | 2023-004 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 960740 | 2023-003 | Significant Deficiency | - | N |
| 297428 | 2023 | 2024-03-25 | 960739 | 2023-003 | Significant Deficiency | - | N |
| 297428 | 2023 | 2024-03-25 | 960738 | 2023-003 | Significant Deficiency | - | N |
| 297428 | 2023 | 2024-03-25 | 960737 | 2023-002 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 960736 | 2023-002 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 960735 | 2023-002 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 960734 | 2023-001 | Significant Deficiency | - | ELN |
| 297428 | 2023 | 2024-03-25 | 960733 | 2023-001 | Significant Deficiency | - | ELN |
| 297428 | 2023 | 2024-03-25 | 960732 | 2023-001 | Significant Deficiency | - | ELN |
| 297428 | 2023 | 2024-03-25 | 384301 | 2023-004 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 384300 | 2023-004 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 384299 | 2023-004 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 384298 | 2023-003 | Significant Deficiency | - | N |
| 297428 | 2023 | 2024-03-25 | 384297 | 2023-003 | Significant Deficiency | - | N |
| 297428 | 2023 | 2024-03-25 | 384296 | 2023-003 | Significant Deficiency | - | N |
| 297428 | 2023 | 2024-03-25 | 384295 | 2023-002 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 384294 | 2023-002 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 384293 | 2023-002 | Material Weakness | - | N |
| 297428 | 2023 | 2024-03-25 | 384292 | 2023-001 | Significant Deficiency | - | ELN |
| 297428 | 2023 | 2024-03-25 | 384291 | 2023-001 | Significant Deficiency | - | ELN |
| 297428 | 2023 | 2024-03-25 | 384290 | 2023-001 | Significant Deficiency | - | ELN |